| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 废泡料(元) | 2,027,028.89 | 2,900,648.94 | 1,139,257.48 | 4,108,240.61 | 3,817,491.27 |
| 加工费(元) | 29,201,836.46 | 82,907,093.71 | 29,770,425.08 | 76,726,184.51 | 28,104,570.93 |
| 坯布(元) | 90,849,879.27 | 170,539,370.38 | 73,921,437.98 | 198,229,470.74 | 93,627,208.16 |
| 切片(元) | 1,046,608.88 | - | 4,701.33 | 154,621,165.73 | 138,117,587.73 |
| 染色布(元) | 2,337,571.45 | 2,591,769.81 | 238,077.18 | 3,367,188.82 | 1,873,670.84 |
| 纤维(元) | 104,896,170.68 | 146,209,424.82 | 51,306,502.81 | 184,315,143.62 | 88,416,807.28 |
| 营业成本(元) | |||||
| 废泡料(元) | 3,371,683.58 | 7,384,403.65 | 1,854,262.09 | 8,437,265.69 | 5,237,101.45 |
| 加工费(元) | 32,081,442.84 | 97,708,571.37 | 36,363,615.79 | 93,095,167.77 | 32,940,556.86 |
| 坯布(元) | 82,372,218.65 | 154,424,450.26 | 60,862,516.20 | 183,387,659.07 | 78,253,880.25 |
| 切片(元) | 915,978.99 | - | 5,450.83 | 153,315,082.56 | 137,058,726.80 |
| 染色布(元) | 2,758,398.61 | 2,607,877.95 | 322,183.72 | 4,081,601.30 | 1,858,775.90 |
| 纤维(元) | 90,637,761.81 | 147,447,776.21 | 46,472,854.46 | 173,553,526.48 | 79,094,581.05 |
| 毛利(元) | |||||
| 废泡料(元) | -1,344,654.69 | -4,483,754.71 | -715,004.61 | -4,329,025.08 | -1,419,610.18 |
| 加工费(元) | -2,879,606.38 | -14,801,477.66 | -6,593,190.71 | -16,368,983.26 | -4,835,985.93 |
| 坯布(元) | 8,477,660.62 | 16,114,920.12 | 13,058,921.78 | 14,841,811.67 | 15,373,327.91 |
| 切片(元) | 130,629.89 | - | -749.50 | 1,306,083.17 | 1,058,860.93 |
| 染色布(元) | -420,827.16 | -16,108.14 | -84,106.54 | -714,412.48 | 14,894.94 |
| 纤维(元) | 14,258,408.87 | -1,238,351.39 | 4,833,648.35 | 10,761,617.14 | 9,322,226.23 |
| 毛利率(%) | |||||
| 废泡料(%) | -66.34 | -154.58 | -62.76 | -105.37 | -37.19 |
| 加工费(%) | -9.86 | -17.85 | -22.15 | -21.33 | -17.21 |
| 坯布(%) | 9.33 | 9.45 | 17.67 | 7.49 | 16.42 |
| 切片(%) | 12.48 | - | -15.94 | 0.84 | 0.77 |
| 染色布(%) | -18.00 | -0.62 | -35.33 | -21.22 | 0.79 |
| 纤维(%) | 13.59 | -0.85 | 9.42 | 5.84 | 10.54 |
| 收入构成(%) | |||||
| 废泡料(%) | 0.88 | 0.72 | 0.73 | 0.66 | 1.08 |
| 加工费(%) | 12.68 | 20.46 | 19.04 | 12.35 | 7.94 |
| 坯布(%) | 39.44 | 42.09 | 47.27 | 31.90 | 26.45 |
| 切片(%) | 0.45 | 0.00 | 0.00 | 24.88 | 39.02 |
| 染色布(%) | 1.01 | 0.64 | 0.15 | 0.54 | 0.53 |
| 纤维(%) | 45.54 | 36.09 | 32.81 | 29.66 | 24.98 |
| 毛利构成(%) | |||||
| 废泡料(%) | -7.38 | - | -6.81 | -78.75 | -7.27 |
| 加工费(%) | -15.80 | - | -62.80 | -297.78 | -24.78 |
| 坯布(%) | 46.53 | - | 124.38 | 269.99 | 78.78 |
| 切片(%) | 0.72 | - | -0.01 | 23.76 | 5.43 |
| 染色布(%) | -2.31 | - | -0.80 | -13.00 | 0.08 |
| 纤维(%) | 78.25 | - | 46.04 | 195.77 | 47.77 |